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vulekamali
/
Public Entities
/ Office of Health Standards Compliance
Health
Office of Health Standards Compliance
Entity information:
PFMA Schedule:
3A
Total expenditure (2025-26):
R1,150,494,000
Total expenditure as % of Health:
10.99%
Total expenditure as % of
all entities
:
0.03%
Health expenditure:
Health
R10,472,200,000
Office of Health Standards Compliance
Detailed financial information:
All Financial Values: R'000
Consol indi
Classification 1
Classification 2
Classification 3
Classification 4
Classification 5
Classification 6
Budget phase
Amount
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Computer equipment
Computer equipment
Main appropriation
-4,992
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Furniture and office equipment
Furniture and office equipment
Main appropriation
-300
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of property, plant, equipme…
Other machinery and equipment
Other machinery and equipment
Main appropriation
-300
1
Cash flow from investing activities
Capital
Payments for capital assets
Acquisition of software and other intan…
Acquisition of software and other intan…
Acquisition of software and other intan…
Main appropriation
-40,920
1
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Cash flow from operating activities
Main appropriation
28,746
1
Expenditure
Current
Current payments
Compensation of employees
Salaries and wages
Salaries and wages
Main appropriation
809,700
1
Expenditure
Current
Current payments
Compensation of employees
Social contributions
Social contributions
Main appropriation
1,836
1
Expenditure
Current
Current payments
Goods and services
Administrative fees
Administrative fees
Main appropriation
996
1
Expenditure
Current
Current payments
Goods and services
Advertising
Advertising
Main appropriation
1,500
1
Expenditure
Current
Current payments
Goods and services
Agency and support/outsourced services
Agency and support/outsourced services
Main appropriation
1,596
1
Expenditure
Current
Current payments
Goods and services
Audit costs: External
Audit costs: External
Main appropriation
12,330
1
Expenditure
Current
Current payments
Goods and services
Catering: Internal activities
Catering: Internal activities
Main appropriation
276
1
Expenditure
Current
Current payments
Goods and services
Communication (G&S)
Communication (G&S)
Main appropriation
7,524
1
Expenditure
Current
Current payments
Goods and services
Computer services
Computer services
Main appropriation
40,500
1
Expenditure
Current
Current payments
Goods and services
Consultants: Business and advisory serv…
Consultants: Business and advisory serv…
Main appropriation
5,718
1
Expenditure
Current
Current payments
Goods and services
Consumables: Stationery, printing and o…
Consumables: Stationery, printing and o…
Main appropriation
1,800
1
Expenditure
Current
Current payments
Goods and services
Contractors
Maintenance and repairs of other fixed …
Main appropriation
312
1
Expenditure
Current
Current payments
Goods and services
Fleet services (including government mo…
Fleet services (including government mo…
Main appropriation
1,920
1
Expenditure
Current
Current payments
Goods and services
Inventory: Materials and supplies
Inventory: Materials and supplies
Main appropriation
2,154
1
Expenditure
Current
Current payments
Goods and services
Legal services (G&S)
Legal services (G&S)
Main appropriation
6,144
1
Expenditure
Current
Current payments
Goods and services
Operating leases
Operating leases
Main appropriation
55,170
1
Expenditure
Current
Current payments
Goods and services
Operating payments
Operating payments
Main appropriation
31,248
1
Expenditure
Current
Current payments
Goods and services
Property payments
Property payments
Main appropriation
9,222
1
Expenditure
Current
Current payments
Goods and services
Training and development
Training and development
Main appropriation
8,118
1
Expenditure
Current
Current payments
Goods and services
Travel and subsistence
Travel and subsistence
Main appropriation
118,044
1
Expenditure
Current
Current payments
Goods and services
Venues and facilities
Venues and facilities
Main appropriation
5,640
1
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Net increase / (decrease) in cash and c…
Main appropriation
-17,766
1
Receipts
Current
Transfers received
Other goverment units
National government
Departmental transfers
Main appropriation
1,150,494